3 jobs found in Longmont, CO

Position: Financial Analyst IV Job Description: What You'll Be Doing: P & L Analysis: Conduct independent analysis and interpretation of the business unit P&L and its components. Reporting: Produce business unit reports indicating analysis and understanding of business trends and offering useful business insights/conclusions. Planning and Forecasting: Understand the various elements of the P&L and B/S and their relationship and provide detailed analysis of the data to the business unit leaders. Strategic Modeling: Develop and execute financial and operating models throughout the organization. This includes potential acquisitions and dispositions or potential impacts on financial metrics for business decisions. M&A Analysis: Develop proforma modeling related to potential acquisitions and/or dispositions related to strategic opportunities. This includes valuation analysis of potential acquisitions and synergy opportunities. Executive Meeting...

Position: Financial Analyst III Job Description: What You’ll Be Doing: Primary responsibilities will be supporting a Global IT team, managing monthly forecasts, annual planning, developing automated reporting capabilities, and providing performance tracking.  Role will interface directly with regional business and finance leaders as well as providing support to the Global IT organization. P&L Analysis: Conduct independent analysis and interpretation of the business unit financials on a monthly basis. Planning and Forecasting: Understand the various elements of the P & L and B/S and their relationship and provide detailed analysis of the data to the business unit leaders. Position will be a member of the Corporate FP&A team supporting IT. The analyst must be comfortable working with large amounts of data and be able to understand key business drivers at the macro level.  The analyst will be asked to perform ad-hoc requests involving forecasting,...

Position: Financial Analyst III Job Description: What You'll Be Doing: Prepare and deliver monthly financial reports and executive-level reporting packages Analyze P&L performance, including revenue, gross profit, and operating income (OI) Investigate and resolve gross profit (GP) anomalies and performance variances Partner with Sales and regional teams to provide financial insights and support decision-making using proformas and other financial modeling Coordinate and manage the global forecasting process, including data collection, updates, and system uploads Support annual planning cycles Review and analyze rebate and commission programs, including tracking achievements and accrual accuracy Assist with ROWC analysis and approvals Ensure accuracy and integrity of financial data across systems and reporting Identify opportunities for process improvements and efficiencies Support month/quarter/year end close processes Support...